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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2012
Intangible Assets Subject to Amortization

Intangible assets that are subject to amortization consisted of the following at September 30, 2012 and 2011:

 

    2012     2011  
    (In thousands, except average life)  
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net     Average
Life
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net     Average
Life
 

Completed technology

  $ 92,437      $ (66,950   $ 25,487        5      $ 66,037      $ (65,618   $ 419        4   

Customer contracts and relationships

    73,046        (47,224     25,822        12        60,756        (41,792     18,964        12   

Trade names

    9,801        (9,290     511        3        9,291        (9,110     181        5   
 

 

 

   

 

 

   

 

 

     

 

 

   

 

 

   

 

 

   
  $ 175,284      $ (123,464     51,820        11      $ 136,084      $ (116,520     19,564        11   
 

 

 

   

 

 

       

 

 

   

 

 

     

Foreign currency translation adjustments

        479              (66  
     

 

 

         

 

 

   

Intangible assets, net

      $ 52,299            $ 19,498     
     

 

 

         

 

 

   
Schedule of Amortization Expense

Amortization expense associated with our intangible assets, which has been reflected as a separate operating expense caption within the accompanying consolidated statements of income and comprehensive income, consisted of the following during fiscal 2012, 2011 and 2010:

 

     2012      2011      2010  
     (In thousands)  

Cost of revenues

   $ 1,332       $ 2,274       $ 5,415   

Selling, general and administrative expenses

     5,612         5,467         5,486   
  

 

 

    

 

 

    

 

 

 

Total

   $ 6,944       $ 7,741       $ 10,901   
  

 

 

    

 

 

    

 

 

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future intangible asset amortization expense associated with intangible assets existing at September 30, 2012, was as follows (in thousands):

 

Fiscal year

      

2013

   $ 11,379   

2014

     9,136   

2015

     9,136   

2016

     8,906   

2017

     7,769   

Thereafter

     5,973   
  

 

 

 

Total

   $ 52,299   
  

 

 

 
Schedule of Goodwill

The following table summarizes changes to goodwill during fiscal 2012 and 2011, both in total and as allocated to our operating segments. We have not recognized any goodwill impairment losses to date.

 

     Applications     Scores      Tools     Total  
     (In thousands)  

Balance at September 30, 2010

   $ 452,248      $ 146,648       $ 67,057      $ 665,953   

Foreign currency translation adjustment

     (1,043     —           (222     (1,265
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at September 30, 2011

   $ 451,205      $ 146,648       $ 66,835      $ 664,688   

Addition from acquisition

     87,280        —           —          87,280   

Foreign currency translation adjustment

     4,458        —           1,078        5,536   
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at September 30, 2012

   $ 542,943      $ 146,648       $ 67,913      $ 757,504